Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
47680 2290 105 2022-09-07 14:52:53+00 63 63 0 0 1 2022-09-30 12:34:25.651+00 2022-12-08 14:28:13.432+00 870 177 870 DES-047680 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047680 expense
49682 2290 325 2022-09-07 14:49:50+00 78.3 78.3 0 0 1 2022-09-30 13:15:54.075+00 2022-12-08 14:28:19.539+00 870 177 870 DES-049682 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049682 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5231 1422 70 2022-07-03 18:08:19+00 70.77 70.77 0 0 1 2022-08-19 20:18:31.901+00 2022-10-24 19:14:53.284+00 376 870 376 22130362921936 22130362921936 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005231 expense
94042 2290 144 2022-07-05 20:58:50+00 112.2 112.2 0 0 1 2022-10-25 14:04:27.076+00 2022-12-09 12:58:08.884+00 870 177 870 DES-094042 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-094042 expense
94022 2290 182 2022-07-05 22:44:55+00 56.1 56.1 0 0 1 2022-10-25 14:03:22.196+00 2022-12-09 12:56:25.182+00 870 177 870 DES-094022 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-094022 expense
94017 2290 321 2022-07-06 02:04:08+00 55 55 0 0 1 2022-10-25 14:03:10.589+00 2022-12-09 12:54:35.564+00 870 177 870 DES-094017 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094017 expense
93987 2290 204 2022-07-05 22:56:53+00 12.5 12.5 0 0 1 2022-10-25 14:01:52.814+00 2022-12-09 12:56:09.175+00 870 177 870 DES-093987 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-093987 expense
93984 2290 183 2022-07-05 22:24:14+00 12.5 12.5 0 0 1 2022-10-25 14:01:47.441+00 2022-12-09 12:56:40.864+00 870 177 870 DES-093984 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-093984 expense
94011 2290 1478 2022-07-05 13:16:54+00 112.2 112.2 0 0 1 2022-10-25 14:02:50.698+00 2022-12-09 13:04:46.714+00 870 177 870 DES-094011 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-094011 expense
278319 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:20:18.923+00 2023-05-02 15:20:18.935+00 276 276 Rastreador/Serviços-FYT8323-6502664-327 6502664-327 ROTOGRAMA FALADO PARA TM CAN DES-278319 expense